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Journals of the Senate
47 Elizabeth II, A.D. 1998, Canada
Journals of the Senate
Issue 38 - Appendix
Tuesday, February 12, 1998
2:00 p.m.
The Honourable Gildas L. Molgat, Speaker
SUMMARY OF THE EXPENDITURE BUDGET 1998-99
OPERATION EXPENSES |
||
DESCRIPTION |
BUDGET 1998-99
|
BUDGET 1997-98
|
Personnel |
31,723,300 | 28,830,850 |
Transportation and Communications |
4,700,650 | 4,132,900 |
Information |
136,500 | 128,500 |
Professional and Special Services |
5,265,850 | 4,950,050 |
Rentals |
174,000 | 164,000 |
Purchased Repair and Upkeep |
738,200 | 492,200 |
Utilities, Materials and Supplies |
901,700 | 903,700 |
Grants and Contributions |
482,800 | 514,600 |
Total Operations |
44,123,000 | 40,116,800 |
CAPITAL EXPENSES |
||
DESCRIPTION |
BUDGET 1998-99
|
BUDGET 1997-98
|
Construction and Acquisition of Buildings |
-- | -- |
Acquisition of Office Machinery and Equipment |
568,000 | 558,000 |
Total Capital |
568,000 | 558,000 |
Total Operation and Capital Budgets |
44,674,800 | 40,674,800 |
Percentage Increase (Decrease) |
9.8% | (0.1%) |